Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Key West Impromptu Classical Concerts Inc.
990EZ • Fiscal year 2019 • EIN 59-1735835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$209,718
Down $5,718 (-2.7%) from 2017
Net Assets
Down$202,909
Down $1,033 (-0.5%) from 2017
Liabilities
Down$6,809
Down $4,685 (-41%) from 2017
Revenue And Expenses
Revenue
Down$106,132
Down $4,582 (-4.1%) from 2017
Expenses
Up$103,832
Up $11,057 (+12%) from 2017
Net Income
Down$2,300
Down $15,639 (-87%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $106,132
Mission and Program Overview
Mission
To provide a minimum of six classical concerts annually performed by professional musicians of the highest caliber for the education and enjoyment of citizens and visitors to Key West and the lower keys.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provida a minimum of six classical concerts annually performed by professional musicians of the highest caliber for the education and enjoyment of citizens and visitors to Key West and the lower keys. | $44,138 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rita A Couch | Treasurer | - | $0 | - | - |
| Prudence Churchill | Director | - | $0 | - | - |
| David Eyer | Director | - | $0 | - | - |
| George Korn | President | PT | $0 | - | - |
| Kathy Hooper | Director | - | $0 | - | - |
| Walter Schmida | Director | - | $0 | - | - |
| Lillian VanHest | Director | - | $0 | - | - |
| Ed Asvazadourian | Director | - | $0 | - | - |
| Mary Ann Westerlund | Director | - | $0 | - | - |
| Vincent Zito | Director | - | $0 | - | - |
| Jim Burnett | Director | - | $0 | - | - |
| Jamie Olwell | Director | - | $0 | - | - |
| Sophie McGee | Secretary | - | $0 | - | - |
| Redza Dempster | Director | - | $0 | - | - |
| Karen Weinstock | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Key West Impromptu Classical Concerts
- EIN
- 59-1735835
- Phone
- 3058491938
- Address
- PO Box 6244, Key West, FL 33041
Signing Officer
- Name
- Rita A Couch
- Title
- Treasurer
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bishop Rosasco & Co
- Address
- 8085 OVERSEAS HWY, MARATHON, FL 33050
- Preparer
- Peter L Rosasco CPA
- Phone
- 3057436586
Supplemental Narrative
Additional Explanations
Other Revenue.1
“TDC reimbursements $11529”
Other Revenue.2
“Program Ad Sales $10200”
Other Expenses.1001
“Advertising and Promotion $27618”
Other Expenses.1002
“Office Expenses $1105”
Other Expenses.1009
“Depreciation $575”
Other Expenses.1012
“Insurance $3236”
Other Expenses.1
“Concert Costs $54138”
Other Expenses.2
“Contribution to St. Paul's $5000”
Other Expenses.3
“In-Kind Trade media $3350”
Other Expenses.5
“Professional Memberships $591”
Other Expenses.6
“Merchant fees $572”
Other Expenses.7
“Business meetings $324”
Other Expenses.9
“Miscellaneous $170”
Other Expenses.10
“Filing fees $61”
Other Assets.1002
“Furniture and Fixtures - Beginning $4455 Furniture and Fixtures - Ending $3880”
Other Assets.1005
“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $650”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $16168 Pledges and Grants Receivable - Ending $11529”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $5722 Prepaid Expenses and Deferred Charges - Ending $5223”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $10503 Accounts Payable and Accrued Expenses - Ending $2009”
Total Liabilities.1003
“Deferred Revenue - Beginning $6424 Deferred Revenue - Ending $4800”
Raw XML Appendix267 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rita A Couch |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3058491938 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4722 Somerset Hill Lance |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Riverview |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 190691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 188436 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42404 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2300 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209718 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106132 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7909 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 200609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 200609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rita A Couch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Prudence Churchill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Eyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | George Korn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kathy Hooper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Walter Schmida |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lillian VanHest |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Ed Asvazadourian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Mary Ann Westerlund |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Vincent Zito |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jim Burnett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Jamie Olwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Sophie McGee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Redza Dempster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Karen Weinstock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26845 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21282 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96740 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21729 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a minimum of six classical concerts annually performed by professional musicians of the highest caliber for the education and enjoyment of citizens and visitors to Key West and the lower keys. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 992 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provida a minimum of six classical concerts annually performed by professional musicians of the highest caliber for the education and enjoyment of citizens and visitors to Key West and the lower keys. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 44138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16927 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6809 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103832 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44138 |
| IRS990EZ/TotalRevenueAmt | 0 | 106132 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 251981 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 251109 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45660 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06910 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 469840 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 33250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 19400 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92669 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 503090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 548750 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TDC reimbursements $11529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Ad Sales $10200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $27618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $1105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Concert Costs $54138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contribution to St. Paul's $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | In-Kind Trade media $3350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional Memberships $591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Merchant fees $572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Business meetings $324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous $170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Filing fees $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $4455 Furniture and Fixtures - Ending $3880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $500 Accounts Receivable - Ending $650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Pledges and Grants Receivable - Beginning $16168 Pledges and Grants Receivable - Ending $11529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $5722 Prepaid Expenses and Deferred Charges - Ending $5223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $10503 Accounts Payable and Accrued Expenses - Ending $2009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Deferred Revenue - Beginning $6424 Deferred Revenue - Ending $4800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rita A Couch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Key West Impromptu Classical Concerts |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYW |
| ReturnHeader/Filer/EIN | 0 | 591735835 |
| ReturnHeader/Filer/PhoneNum | 0 | 3058491938 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6244 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Key West |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650884712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bishop Rosasco & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8085 OVERSEAS HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARATHON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3057436586 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peter L Rosasco CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T09:28:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $209,718
- Liabilities
- $6,809
- Net assets
- $202,909
- Revenue
- $106,132
- Expenses
- $103,832
- Net income
- $2,300